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Resolute Energy (REN) Annual Balance Sheets

Annual · GAAP · USD millions
Access REN quarterly Balance Sheets →
Examining balance sheet movements between Resolute Energy and Dec 31 2013 reveals how Dec 31 2017 adjusts its asset composition and liability profile.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
(Dec 31 2016) (Dec 31 2015) (Dec 31 2014) (Dec 31 2013)
Assets
Cash & cash equivalent3.76
Cash & Short-term Investments3.00
Accounts receivable63.42
Derivative Asset, Current DE8.31
Other Current Assets0.53
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Expense And Other Assets Current1.86
Total Current Assets77.88
Equipment/Property/Plant Net554.14
Long-term investments0.00
Derivative Asset, Noncurrent DE19.64
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent0.27
Total Assets641.92
Liabilities
Accounts Payable, Current AC16.08
Accrued Liabilities, Current87.53
Derivative Liability, Current DE20.82
Secured Debt, Current LO0.00
Other Liabilities, Current35.83
Deferred Tax Liabilities, Net, Current LI0.00
Asset Retirement Obligation, Current LI0.54
Total Current Liabilities160.80
Long-term debt27.49
Secured Debt-
Total Long-term Debt27.49
Derivative Liability, Noncurrent DE0.99
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Discontinued Operation, Noncurrent2.25
Other liabilities, Noncurrent524.81
Total Liabilities716.33
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock957.43
Retained Earnings / Accumulated Deficit-1,031.84
Other Equity0.00
Common Stockholder's Equity-74.41
Total Stockholder's Equity-74.41
Liabilities & Stockholder's Equity641.92
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About REN Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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